| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2026/3 | 90,642 | -4.1% |
| 2025/3 | 94,503 | +4.9% |
| 2024/3 | 90,120 | +13.1% |
| 2023/3 | 79,683 | +7.6% |
| 2022/3 | 74,054 | -8.2% |
| 2021/3 | 80,625 | -9.2% |
| 2020/3 | 88,799 | -0.8% |
| 2019/3 | 89,557 | +5.0% |
| 2018/3 | 85,310 | +0.6% |
| 2017/3 | 84,775 | -7.1% |
| 2016/3 | 91,230 | -0.6% |
| 2015/3 | 91,738 | -3.3% |
| 2014/3 | 94,854 | +14.0% |
| 2013/3 | 83,175 | +4.4% |
| 2012/3 | 79,694 | - |